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Audits and Financial Reports
Annual Single Audits
The district is subject to annual single audit reporting in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States. The district's local audit firm is:
 
Herbein + Company, Inc
2763 Century Blvd.
Reading, PA 19610
610-378-1175
 
Recent Audit Reports and Financial Statements
 
State Performance Audits
The Pennsyvania Auditor General's Office conducts audits to determine if the district complies with certain relevent state laws, regulations, contracts, grant requirements, and administrative procedures. 
 
Recent State Audit Reports (date issued) 
 
Annual Financial Reports (PDE 2057)
2015-2016
 
District Administrative Office
27 Rehrersburg Road
Bethel, PA 19507
717-933-4611
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